v3.25.2
Sale of Business - Major Classes of Assets and Liabilities (Details) - Discontinued Operations, Disposed of by Sale - Reverb
$ in Thousands
Jun. 02, 2025
USD ($)
Current assets:  
Cash and cash equivalents $ 9,212
Funds receivable and seller accounts 19,861
Other current assets 4,448
Total current assets 33,521
Property and equipment, net 17,372
Intangible assets, net 107,390
Other assets 2,344
Total assets 160,627
Current liabilities:  
Funds payable and amounts due to sellers 19,814
Other current liabilities 11,391
Total current liabilities 31,205
Deferred tax liabilities 13,319
Other liabilities 2,779
Total liabilities $ 47,303